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Discussion List
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New Hire / Newly Eligible enrollment during Open enrollment and after Open enrollmentSummary: Dear All, The client requires separate navigation for the following: One for New Hire / Newly eligible / ongoing eligible Life Event enrollments during Open Enr… -
RSSP - How to change the size of the local catalog imagesSummary: There are a few pages where the icon displays and they are now formatted differently than the old system. I am wondering if we can enlarge the icon on this page…
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FIT For supplimental earning using Previous Aggregation after setting flat percentage for few empSummary: ON Legal Repoting unit Calc Card , we have following values set for FIT but for when we run supplimental payroll, for few employee system using Previous Aggrega…AG HCM 13 views 3 comments 0 points Most recent by Sec Nilesh Payroll and Global Payroll Interface (GPI)
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Why is OPTE using the Previous Aggregation method instead of Flat Tax for Supplemental payrollSummary: Supplemental payroll used Calculation Method Previous Aggregation for an employee instead of the expected the method to be Flat. The supplemental payroll period…A. King 23 views 5 comments 0 points Most recent by Sec Nilesh Payroll and Global Payroll Interface (GPI)
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How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…Silas Henrique dos Santos 23 views 3 comments 0 points Most recent by Silas Henrique dos Santos Costing
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Issue while defaulting Min Grade Rate in Job RequisitionSummary: While trying to create a Job based requisition, based on the grade rates assigned to the valid grade for jobs, the values are to be populated in Minimum & Maxim…Akshay Aiyer 67 views 3 comments 0 points Most recent by Richa_11-Oracle Recruiting, Opportunity Marketplace -
Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…
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How to activate EDI functionality as a communication method in order to send PO to supplier.Client Requirement- To activate EDI functionality as a communication method in order to send PO to supplier. -
Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
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How to add Hyperlink in Connections pageHello, We have a requirement to add a Hyperlink in the connections page. Can anyone please help on this. -
💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using…Andreea Brem-Oracle 557 views 10 comments 3 points Most recent by Saad W General Ledger & Intercompany -
Bill Management email notification not triggering to the registered customer contactSummary: Content (required): We are able to register cutomer contact in 'Manage Bill Management Registration'. After, the status changed to Registered, no email notifica…
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How to configure skills LOV in redwood Job Profiles page?Hi Team, How to add values in the Skills LOV in the redwood Job Profiles page? Please Update. Thanks in Advance. Regards, Indhu G
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Make Redwood pages the default for Supplier, Sourcing, Process Requisitions, and Purchase OrdersSummary: Hi Community, I'm currently testing the Redwood experience in Oracle Fusion Cloud Procurement (26B). For Self Service Procurement (RSSP), Oracle provides an Opt… -
Can Item substitution works with out GOP?Summary: Hello Experts, My customer has developed a home-grown promising engine which they intend to use for order promising instead of Oracle Global Order Promising (GO… -
Requirement for Email Task Type – JourneysSummary: Hi, We have a requirement to create a task type as Email, since at times we only need to send communication to an employee, manager, or other stakeholders as pa…
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Mexico PTU Profit Sharing - Can we use 50/50 Rule instead of 3-year average cap in Fusion Global PayMexico PTU Calculation in Oracle Fusion Global Payroll: Can we calculate without using the 3-year average cap?JAHIR ALEJANDRO ROSAS 21 views 8 comments 0 points Most recent by Marco Antonio Morales-Oracle Payroll and Global Payroll Interface (GPI)
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Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not presentSummary: we uploading BPA FBDi Template. we are getting this error " Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not present " Th…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Creating a Custom Page with AI Agent Chat UI Using Fusion AI Agent Studio (Without ODA)Hello Everyone, I am trying to implement a custom page in Oracle Fusion where users can interact with an AI Agent through a chat interface. Requirements: The solution sh…anubhavv9092 188 views 7 comments 0 points Most recent by VighneshVijayakumar Communication Channels
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The Hiring Manager and Recruiter field should default to the user creating the requisitionSummary: Hi, We have below customer requirement: In Redwood page : While creating a requisition the Hiring Manager field should default to the user creating the requisit…NIKITHA.SHIVANNA-Oracle 461 views 15 comments 0 points Most recent by SaurabhPSingh Recruiting, Opportunity Marketplace
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Creating project business case and proposal in oracle fusionI have a client requirement to create project business case with required details and multi-year budget and benefits data. Then generate project proposal document from t…
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Is there any way to display Full Bank Account Details in Personal Payment MethodsHi Community, In the Personal Payment Methods section , the bank account details are currently masked — only the last few digits are visible (e.g., xxxxxx1234). For our … -
How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know… -
Redwood Transaction Console and Archived TransactionsAre there any customers that have successfully moved to the Redwood Transaction Console page with no issues? If so, are you able to confirm that all of your Archived Tra…
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Query to get the Retro elementsContent After running the payroll for Retro Active Elements, we want to identify what all elements were created as Retro for that specific employee using a SQL query. Ca…Praneeth K-261878 845 views 11 comments 0 points Most recent by User_IL4CK Payroll and Global Payroll Interface (GPI)
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PO approval emails not suppressed by user Messaging Filter "Do not send message" (BPM Worklist)Hello, Issue: A user-level Messaging Filter with action "Do not send message" does not suppress PO approval emails. The filter matches but the email is still delivered. …
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Performance Issue - per_availability_details.Get_availability_detailsWe've developed a BI Publisher Report, but it's experiencing performance issues. When run ad-hoc, the report times out (Timeout Error), and when scheduled, it takes over…
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Clarification regarding Action Remove child invoice from Consolidated invoiceHi Team, We have a requirement to remove the Consolidated child invoices from the Parent via Agent if certain invoice lines are modified. However, we don't see the relev…Kotha Phaneendra 21 views 6 comments 0 points Most recent by Kotha Phaneendra Transportation Management